State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 2/10/2011 11:32:58 AM

LIBERTY CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2010
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
FEDERAL AID - DEPART OF COMMERCE 300 V4100680 20100429 CDBG PROJECT 22,088.00
FEDERAL AID - DEPART OF COMMERCE 300 00000058 20100716 CITY OF LIBERTY 98,602.00
FEDERAL AID - DEPART OF COMMERCE 300 00000780 20100823 CITY OF LIBERTY 32,148.00
FEDERAL AID - DEPART OF COMMERCE 300 00001763 20101025 CITY OF LIBERTY 32,848.00
*********************************** TOTAL FEDERAL AID - DEPART OF COMMERCE 185,686.00
SPECIAL HIGHWAY 276 V3021433 20100115 STATE DISTRIBUTIONS BY STATE TREASURER 631.49
SPECIAL HIGHWAY 276 V3030433 20100415 STATE DISTRIBUTIONS BY STATE TREASURER 583.40
SPECIAL HIGHWAY 670 00001245 20100721 CITY OF LIBERTY 628.13
SPECIAL HIGHWAY 670 00021921 20101018 CITY OF LIBERTY 641.49
************************GRAND TOTAL 188,170.51